R Perry Electrical Limited - Accounts

R Perry Electrical Limited - Accounts

R PERRY ELECTRICAL LIMITED - Company Information

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Registered Number : 08739905
England and Wales

 

 

 

R PERRY ELECTRICAL LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

R Perry Electrical Limited
Contents Page
For the year ended 31 October 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
24 August 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 13,429    1,086 
Investments 3 25,000    0 
38,429    1,086 
Current assets      
Debtors 55,806    19,443 
Cash at bank and in hand 8,238    3,966 
64,044    23,409 
Creditors: amount falling due within one year (99,859)   (27,783)
Net current assets (35,815)   (4,374)
Total assets less current liabilities 2,614    (3,288)
Net assets 2,614    (3,288)

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 2,613    (3,289)
Shareholders funds 2,614    (3,288)


For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Katrina NICOLETTI
Director

Date approved by the board: 24 August 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Motor Vehicle 25% RBM
Computer equipment 33.33% SLM
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2015 1,096    792    1,888 
Additions 16,413    856    17,269 
Disposals -    -    - 
At 31 October 2016 17,509    1,648    19,157 
Depreciation
At 01 November 2015 274    528    802 
Charge for year 4,377    549    4,926 
On disposals -    -    - 
At 31 October 2016 4,651    1,077    5,728 
Net book values
At 31 October 2016 12,858    571    13,429 
At 31 October 2015 822    264    1,086 


3.

Investments

Cost or Valuation Other investments - unlisted   Total
  £   £
At 01 November 2015 -    - 
Additions 25,000    25,000 
Disposals -    - 
At 31 October 2016 25,000    25,000 


4.

Share Capital

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

3